Audit Executive at Technology Distributions Limited


Share on Fri Jan 11 2019  





Job Title: Audit Executive

Location:

Job Description
  • Complete audits which are risk based and factually accurate in an efficient and effective manner;
  • Identify the area of auditing and prepare audit calendar for the Financial year;
  • Implementation of audit schedule by visiting respective units and carrying out audit as per schedule; Perform timely follow up of issues to ensure agreed actions have been effectively implemented;
  • Identify, recommend and support operational improvements in Internal Audit’s own processes and tools;
  • Keep abreast of and share knowledge of business developments and initiatives;
  • Compliance with statutory policies and rules;
  • Review of company’s financial statements and analyze the lack of process;
  • To ensure timely preparation of various reports;
  • Assess the effectiveness of internal controls, risk management and governance processes and identify control weaknesses;
  • Recommend commercially balanced, risk based solutions to identified issues.
Core Responsibilities
  • Supervise auditing of establishments, and determine scope of investigation required.
  • Report to Head of Audit about system audit results, and recommend changes in operations and sales activities.
  • Determining internal audit scope and developing annual plans.
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with Head of audit.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Qualifications
  • A minimum of HND/B.Sc. in Accounting, Finance, Business Administration or other related Social Sciences. (Good Knowledge of Accounting Software i.e Dynamix will be most preferable).
  • Professional Qualification in Audit will be added advantage.
  • Minimum of 2 years' experience in a reputable organization.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Self-motivation, determination and confidence.
  • A keen interest in the financial system
  • Excellent interpersonal and communication skills, including good presentation and report writing skills.
  • Advanced computer skills on MS Office, accounting software (Dynamix) and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Meticulous attention to detail.
  • Excellent problem-solving skills.
  • Ability to work to deadlines, under pressure.
Application Closing Date


Method of Application
send an email to connect@codelinery.com

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